How much does Integra Contracts Limited make?

Integra Contracts Limited reported revenue of £41.4m and £6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Integra Contracts Limited have?

Integra Contracts Limited reported an average of 65 employees in the year to 31 Mar 2025.

Is Integra Contracts Limited profitable?

Yes — Integra Contracts Limited reported a profit of £6m in the year to 31 Mar 2025.

Company No. 02548215 · Incorporated 12 Oct 1990

Integra Contracts Limited

Registered name: INTEGRA CONTRACTS LIMITED

Part of Integra Contracts Holding Ltd group

Integra Contracts Limited made £41.4m revenue and £6m profit in the year to 31 Mar 2025. read from filing text

Integra Contracts Limited’s revenue grew 15% to £41.4m in the year to 31 Mar 2025, with £6m profit and 65 employees. The company is classified under “other building completion and finishing” and is based in Beckenham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Beckenham, London
Age: 36 yrs · since 1990
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£41.4m

Growth ▲14.9%

Profit

£6m

Growth ▲78.6%

Profit margin

14.5%

Gross 31.7%

Employees

Change ▲8.3%

Profit / employee

£92.7k

Revenue/employee £637k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£27.2m	£40.1m	£36.1m	£41.4m
Cost of sales	£21.6m	£29.1m	£27.4m	£28.3m
Gross profit	£5.5m	£11m	£8.7m	£13.1m
Operating profit	£1.2m	£6.1m	£3.5m	£7.1m
Profit before tax	£1.2m	£6.3m	£4.1m	£7.7m
Profit after tax	£913k	£5m	£3.4m	£6m
Profit (best available)	£913k	£5m	£3.4m	£6m
Staff costs	£3.6m	£4.3m	£4.8m	£5.8m
Employees (average)	46	53	60	65
Ratios
Profit margin	3.4%	12.6%	9.4%	14.5%
Gross margin	20.4%	27.5%	24.1%	31.7%
Revenue per employee	£591k	£757k	£601k	£637k
Profit per employee	£19.8k	£95.1k	£56.2k	£92.7k
Cash conversion	59.5%	−137.5%	10.5%	−210.1%
Growth (year on year)
Revenue growth	—	▲47.6%	▼10.1%	▲14.9%
Profit growth	—	▲452%	▼33%	▲78.6%
Headcount growth	—	▲15.2%	▲13.2%	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£11.9m	£15.7m	£14.6m	£28.8m
Net assets	£15.6m	£16.9m	£19.9m	£25.6m
Fixed assets	£334k	£378k	£769k	£710k
Current assets	£16.8m	£19.4m	£23m	£35m
Debtors	£2.7m	£3.1m	£6.5m	£4.9m
Deferred income	£16.3k	£404k	£658k	£403k
Cash from operations	£696k	−£8.4m	£366k	−£15m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 14.5%; Profit ÷ revenue.
Gross margin: 31.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £637k; Revenue ÷ average employees.
Profit per employee: £92.7k; Profit ÷ average employees.
Cash conversion: −210.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲29%; Now £25.6m
Cash at bank: ▲97%; Now £28.8m
Headcount: ▲8%; Now 65
Deferred income: ▼39%; Now £403k
Fixed assets: ▼8%; Now £710k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Integra Contracts Holding Ltdultimate parent75–100%
Integra Contracts Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £6m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.